Company Registration No. 09115693 (England and Wales)
BITS N BYTES SOLUTIONS LTD
Unaudited accounts
for the year ended 30 June 2025
BITS N BYTES SOLUTIONS LTD
Unaudited accounts
Contents
BITS N BYTES SOLUTIONS LTD
Company Information
for the year ended 30 June 2025
Company Number
09115693 (England and Wales)
Registered Office
66 A CANTERBURY ROAD
CROYDON
CR0 3PW
ENGLAND
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
BITS N BYTES SOLUTIONS LTD
Statement of financial position
as at 30 June 2025
Intangible assets
35,000
35,000
Tangible assets
4,192
5,112
Cash at bank and in hand
87,471
84,384
Creditors: amounts falling due within one year
(14,707)
(11,060)
Net current assets
82,810
83,569
Total assets less current liabilities
122,002
123,681
Creditors: amounts falling due after more than one year
(117,427)
(122,718)
Called up share capital
100
100
Profit and loss account
4,475
863
Shareholders' funds
4,575
963
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
Munvar SHERIFF
Director
Company Registration No. 09115693
BITS N BYTES SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2025
BITS N BYTES SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09115693. The registered office is 66 A CANTERBURY ROAD, CROYDON, CR0 3PW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Goodwill
BITS N BYTES SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
17,810
650
18,460
At 30 June 2025
17,810
650
18,460
At 1 July 2024
12,782
566
13,348
Charge for the year
905
15
920
At 30 June 2025
13,687
581
14,268
At 30 June 2025
4,123
69
4,192
At 30 June 2024
5,028
84
5,112
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,550
1,500
Taxes and social security
13,157
9,560
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
103,511
102,562
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).